Last updated on APRIL 27, 2016
Applies to:Oracle Receivables - Version: 188.8.131.52 to 184.108.40.206 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions
Oracle Receivables (AR): Receipts Workbench Information Center > Note 423538.1
When creating a manual Bills Receivable, upon assigning transactions to the bill, the following error occurs when populating taxpayer id field:
FRM-40212: Invalid value for field JGZZ_FISCAL_CODE
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Bills Receivable > Transactions
- Create a new Bills Receivable and click on Assignments
- Pick a transaction to exchange and navigate to the Customer Taxpayer Id field, the error above is raised.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms